| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618001WL000841 | PB-18-001-049-001/8 | 4 | Mandeep kaur | 2618001049/WH/85407 | Renovation of Pond At Village Kotli (23019/20) | 826 | 2618001000NRG23190520220016267 | Rejected | No Such Account | 27/05/2022 | PB2618001_190522FTO_9046 | 16267 |
| 2618001WL0001481 | PB-18-001-049-001/8 | 4 | Mandeep kaur | 2618001049/WH/85407 | Renovation of Pond At Village Kotli (23019/20) | 826 | 2618001000NRG23060620220030384 | Processed | | 11/06/2022 | PB2618001_060622FTO_13774 | 30384 |